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Supply Chain Intelligence about:

Asia

Company profile   Panama

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Cleaned and organized South American shipments

4,969 South American shipments available for Asia
Date Data Source Customer Details
2023-05-30 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX
2023-06-02 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX
2023-06-02 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX
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Contact information for Asia

 
Address
CALLE 53 ESTE MARBELLA PANAMA CIUDAD DE PANAMA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

4,996 shipment records available

Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Grupo Decor S.A.S.
Consignee (Original Format)
GRUPO DECOR S.A.S. CL 66 1 N 20
NIT ID (Original Format)
800165377
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Asia
Shipper (Original Format)
ASIA TRADE IMP & EXP INC CALLE 53 ESTE MARBELLA PANAMA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
4140.0
Item Quantity Unit
M2
Gross Weight (kg)
84000.0
Net Weight (kg)
82500.0
Value of Goods, CIF (USD)
$20,303
Value of Goods, FOB (USD)
$15,321
Freight Cost
4980.0
Freight Value
4982.64
Insurance Cost
2.64
Total Tax Paid
28048000
Acceptance Date
2023-05-30
Acceptance Number
352023000231036
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
108535
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
20303.3
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
412124336
Document Type
N
Economic Activity
5141
Exchange Rate
4470.83
Flag Code
215
Identification Formula
35202300023103.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
F1-575
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
76001.0
Number Packages
73
Packaging Code
PK
Payment Form
5
Payment Value
28048000
Preprinted Number
352023000231036
Subheadings
1
Tariff Base
90772603
Tariff Percentage
10.0
Tariff Subtotal
9077000
Tariff Total
9077000
User Type
23
Value Added Tax Base
99849603
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18971000
Value Added Tax Total
18971000
Verification Number
6

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